Civic Intelligence

Johnsonburg Public Library

990EZ • Fiscal year 2011 • EIN 25-0983058

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

Organization ProfileN/A
520 Market Street15845
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$157,144

No earlier filing loaded for comparison.

Net Assets

$155,243

No earlier filing loaded for comparison.

Liabilities

$1,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

$74,569

No earlier filing loaded for comparison.

Expenses

$78,927

No earlier filing loaded for comparison.

Net Income

-$4,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $157,144Liabilities 2011: $1,901Net Assets 2011: $155,2432011Assets 2012: $160,938Liabilities 2012: $5,418Net Assets 2012: $155,5202012Assets 2013: $167,752Liabilities 2013: $5,861Net Assets 2013: $161,8912013Assets 2014: $162,550Liabilities 2014: $4,160Net Assets 2014: $158,3902014Assets 2015: $183,319Liabilities 2015: $7,661Net Assets 2015: $175,6582015Assets 2016: $211,507Liabilities 2016: $13,257Net Assets 2016: $198,2502016Assets 2017: $220,937Liabilities 2017: $8,339Net Assets 2017: $212,5982017Assets 2018: $249,229Liabilities 2018: $9,702Net Assets 2018: $239,5272018Assets 2019: $100,106Liabilities 2019: $7,122Net Assets 2019: $92,9842019Assets 2020: $142,575Liabilities 2020: $10,354Net Assets 2020: $132,2212020Assets 2021: $148,610Liabilities 2021: $9,184Net Assets 2021: $139,4262021Assets 2022: $176,542Liabilities 2022: $5,647Net Assets 2022: $170,8952022Assets 2023: $97,779Liabilities 2023: $26,654Net Assets 2023: $71,1252023Assets 2024: $133,550Liabilities 2024: $13,567Net Assets 2024: $119,9832024

Highlighted filing

2011

Assets$157,144
Liabilities$1,901
Net Assets$155,243
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $74,569Expenses 2011: $78,927Net Income 2011: -$4,3582011Revenue 2012: $79,904Expenses 2012: $79,627Net Income 2012: $2772012Revenue 2013: $90,556Expenses 2013: $84,185Net Income 2013: $6,3712013Revenue 2014: $88,813Expenses 2014: $92,314Net Income 2014: -$3,5012014Revenue 2015: $100,635Expenses 2015: $83,367Net Income 2015: $17,2682015Revenue 2016: $99,780Expenses 2016: $77,188Net Income 2016: $22,5922016Revenue 2017: $99,962Expenses 2017: $85,614Net Income 2017: $14,3482017Revenue 2018: $103,841Expenses 2018: $76,912Net Income 2018: $26,9292018Revenue 2019: $98,988Expenses 2019: $89,989Net Income 2019: $8,9992019Revenue 2020: $99,757Expenses 2020: $61,206Net Income 2020: $38,5512020Revenue 2021: $91,535Expenses 2021: $84,894Net Income 2021: $6,6412021Revenue 2022: $146,520Expenses 2022: $113,939Net Income 2022: $32,5812022Revenue 2023: $153,837Expenses 2023: $227,223Net Income 2023: -$73,3862023Revenue 2024: $198,369Expenses 2024: $150,126Net Income 2024: $48,2432024

Highlighted filing

2011

Revenue$74,569
Expenses$78,927
Net Income-$4,358
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide residents with public library.

Filing and Contact Details

Filer

EIN
25-0983058
Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY054248
IRS990EZ/CashSavingsAndInvestments/EOY039805
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4358
IRS990EZ/FeesAndOthPymtToIndContractors04100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02708
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode415845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode515845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode615845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode715845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode815845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode915845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHLEEN M VAN AKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD M SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL IMBROGNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH GRUMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE BLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHEL KILHOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY DECANAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DUANE DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RONALD KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDA POLASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Librarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077544
IRS990EZ/OtherAssetsTotal/EOY081596
IRS990EZ/OtherExpensesTotal031198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESIDENTS WITH PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INFORMATION, EDUCATION, AND ENTERTAINMENT TO THE RESIDENTS OF JOHNSONBURG BOROUGH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071035
IRS990EZ/ProgramServiceRevenue03001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035354
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IRS990EZ/SpecialEventsDirectExpenses01178
IRS990EZ/SpecialEventsNetIncomeLoss01530
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016160
IRS990EZ/SumOfTotalLiabilities/EOY01901
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSONBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015845
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE BLATT TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08149654110
IRS990EZ/TotalAssets/BOY0175761
IRS990EZ/TotalAssets/EOY0157144
IRS990EZ/TotalExpenses078927
IRS990EZ/TotalProgramServiceExpenses071035
IRS990EZ/TotalRevenue074569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013482
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012629
IRS990ScheduleA/GrossInvestmentIncome170/Total038742
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026418
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.89560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83420
IRS990ScheduleA/PublicSupportTotal1700332218
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear037585
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year045720
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years049305
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years049985
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years052074
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071266
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073101
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065556
IRS990ScheduleA/Total170/Total0332218
IRS990ScheduleA/TotalSupport0370960
IRS990ScheduleO/GeneralExplanation/Explanation0SUMMER READING PROGRAM 1454. LIBRARY AND OFFICE SUPPLIES 5264. COMPUTER AND SOFTWARE MAINTENANCE 1052. TELEPHONE AND COMMUNICATIONS 585. TRAVEL, CONFERENCES, AND DUES 638. MISCELLANEOUS 225. POSTAGE AND FREIGHT 539. DEPRECIATION 21441.
IRS990ScheduleO/GeneralExplanation/Explanation1PERIODICALS 2498. 2953. BOOKS 52733. 53356. AUDIO VISUAL MATERIAL 6865. 6770. EQUIPMENT 11726. 9698. COMPUTER EQUIPMENT 2033. 7041. PREPAID INSURANCE 1689. 1778.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1868. 813. PAYROLL LIABILITIES 524. 1023. SALES TAX PAYABLE 76. 65. DEFERRED RENTALS 0. 0. DEFERRED STATE AID 6292. 0. UNEXPENDED GRANT 7400. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0250983058
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSONBURG PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08149654110
ReturnHeader/Filer/USAddress/AddressLine10520 MARKET STREET
ReturnHeader/Filer/USAddress/City0JOHNSONBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015845
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0RICHARD M SMITH
ReturnHeader/Officer/Phone08149654110
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH M LAZORE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBOIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0158011519
ReturnHeader/Preparer/Name0JOSEPH M LAZORE
ReturnHeader/Preparer/Phone08143711980
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T10:17:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,144
Liabilities
$1,901
Net assets
$155,243
Revenue
$74,569
Expenses
$78,927
Net income
-$4,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.98$1.50$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.71$1.54$2.27$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.47$1.14$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.39$0.92$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.32$1.00$0.61$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$0.99$0.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.40$1.04$0.77$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.13$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.98$1.00$0.77$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.08$1.76$1.01$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.58$0.89$0.92$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$0.91$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.80$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.75$0.79$0.04